We are looking for a skilled and detail-oriented Collector to join our team in Minnesota. In this long-term contract position, you will play a key role in managing customer accounts, ensuring timely payment processing, and maintaining compliance with company policies and regulations. If you have strong communication skills, a background in customer service, and a passion for problem-solving, we encourage you to apply. Responsibilities:• Contact customers to address overdue payments and negotiate repayment plans while maintaining clear and respectful communication.• Accurately document and update customer account information in the system to ensure all records are current and compliant.• Monitor customer accounts to identify delinquencies and take appropriate action in accordance with company policies and federal regulations.• Process payments, review account details, and resolve discrepancies to ensure accurate financial transactions.• Collaborate with other departments to address complex account issues and provide solutions to customers.• Apply knowledge of federal, state, and company regulations to maintain compliance throughout all collection activities.• Utilize computer applications, including Microsoft Word and other specialized software, to manage records and generate reports.• Work independently to prioritize tasks and manage time effectively in a fast-paced environment.• Provide exceptional customer service by addressing inquiries and resolving issues related to account collections.

• High school diploma or equivalent required. • 2-4 years of experience in financial services or customer service roles. • Strong verbal and written communication skills, including negotiation abilities. • Ability to work independently and manage tasks efficiently. • Proficiency with Microsoft Word and familiarity with other relevant software applications. • Knowledge of collection processes, federal and state regulations, and company policies. • Attention to detail and ability to accurately document customer information. • Previous experience in handling financial claims or payment processing is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Inver Grove Heights, MN
remote
Temporary
20.00 - 21.00 USD / Hourly
We are looking for a skilled and detail-oriented Collector to join our team in Minnesota. In this long-term contract position, you will play a key role in managing customer accounts, ensuring timely payment processing, and maintaining compliance with company policies and regulations. If you have strong communication skills, a background in customer service, and a passion for problem-solving, we encourage you to apply. Responsibilities:• Contact customers to address overdue payments and negotiate repayment plans while maintaining clear and respectful communication.• Accurately document and update customer account information in the system to ensure all records are current and compliant.• Monitor customer accounts to identify delinquencies and take appropriate action in accordance with company policies and federal regulations.• Process payments, review account details, and resolve discrepancies to ensure accurate financial transactions.• Collaborate with other departments to address complex account issues and provide solutions to customers.• Apply knowledge of federal, state, and company regulations to maintain compliance throughout all collection activities.• Utilize computer applications, including Microsoft Word and other specialized software, to manage records and generate reports.• Work independently to prioritize tasks and manage time effectively in a fast-paced environment.• Provide exceptional customer service by addressing inquiries and resolving issues related to account collections.
2025-09-09T19:14:45Z